| Executed | 10.04.2025 |
|---|---|
| Registered | 08.04.2025 |
| Invoice | 90321010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | FEDERATA MUNDJES |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 4,734,000 |
| Amount | 4,734,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt sportiv II Ranking Muhamet Malo FS GR WW mb tat ne burim VKAK71 7.2.25 Udh kryet413 26.2.25 Akt marrvesh8753/1 26.2.25 Situac 2.3.25 PV marr drz 2.3.25 Fat2/25 3.3.25 |